Belsize Station Ltd is a private limited company that can be found at 215 Haverstock Hill, Hampstead, London NW3 4QE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Khalid R., appointed on 25 October 2023. Director Nerali P., appointed on 11 December 2019.
The company is officially classified as "retail sale of automotive fuel in specialised stores" (SIC code: 47300).
The last confirmation statement was sent on 2022-12-07 and the date for the subsequent filing is 2023-12-21. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 215 Haverstock Hill |
| Office Address2 | Hampstead |
| Town | London |
| Post code | NW3 4QE |
| Country of origin | United Kingdom |
| Registration Number | 12359962 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 25 October 2023
Position: Director
Appointed: 11 December 2019
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Khalid R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nerali P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Khalid R.
| Notified on | 25 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nerali P.
| Notified on | 11 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 132 396 | 242 674 |
| Current Assets | 100 | 476 356 | 502 654 |
| Debtors | 53 959 | 9 370 | |
| Net Assets Liabilities | 100 | -9 914 | 282 193 |
| Other Debtors | 53 802 | 3 720 | |
| Property Plant Equipment | 22 337 | 19 986 | |
| Total Inventories | 235 543 | 250 610 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 031 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 186 | 301 524 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 987 | ||
| Average Number Employees During Period | 8 | 8 | |
| Bank Overdrafts | 3 377 | ||
| Creditors | 93 021 | 240 447 | |
| Fixed Assets | 493 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 338 | ||
| Net Current Assets Liabilities | 100 | 383 335 | 262 207 |
| Other Creditors | 387 754 | ||
| Property Plant Equipment Gross Cost | 306 523 | 321 510 | |
| Taxation Social Security Payable | 5 620 | 82 887 | |
| Total Assets Less Current Liabilities | 100 | 876 617 | 282 193 |
| Trade Creditors Trade Payables | 57 398 | 82 936 | |
| Trade Debtors Trade Receivables | 157 | 5 650 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 7, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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